|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/12
(Bashikhong)
|
2009006000NRG22041120210015418
|
12/04/2022
|
THINGUJAM ASHA DEVI
|
2009006WL000187
|
THINGUJAM ASHA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498957
|
|
Mrs. WANGJAM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/625
(Bashikhong)
|
2009006000NRG22041120210015427
|
12/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL000187
|
NAMEIRAKPAM KUMARJIT SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498958
|
|
Mr. NAMEIRAKPAM KUMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/75
(Bashikhong)
|
2009006000NRG22041120210015429
|
12/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL000187
|
NAMEIRAKPAM LEMBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498959
|
|
Mrs. NAMEIRAKPAM LEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|